Senior Auditor

الوصف الوظيفي
Objective:

Assisting Internal Audit Team to ensure strategic objectives of Internal Audit Department are consistently achieved across reporting periods

Purpose:

The purpose of the role is to assist audit department in executing IA plan and perform follow up audits of EMICOOL and its related divisions; assessing business processes and evaluating internal controls to provide an independent assurance of EMICOOL’s internal control environment.

المهارات
Core Responsibilities:

Execution of approved Internal Audit Plan and Follow up of reported issues subsequently.

Responsibilities:

Execution of RBIA Plan, as approved, including, and as appropriate, any special tasks or projects assigned by Audit Manager and CALO;

Conduct follow up to verify that the audit recommendations have been implemented by the management;

Follow up the results of investigation of significant suspected fraudulent activities within EMICOOL;

Assist in the preparation of reporting to the Senior Management and Audit Committee;

Identify and evaluate risks associated with EMICOOL’s control environment;

Analyse and evaluate business controls and processes, assess compliance and process effectiveness / efficiency;

Facilitate best practices and provide value added recommendations to improve / safeguard assets;

Preparation of audit planning documents including audit programs;

Execute audit fieldwork through process understanding and documentation, assess the process embedded with control adequacy and testing control on a sample basis;

Prepare draft report for Manager’s review;

Discuss the identified observations with management and seek their acceptance by providing rational justification and evidences;

Finalise the audit report after getting management responses;

Perform Research and Development (R&D;) to learn new audit techniques, technological advancements, and industry related news and developments.

Certificates:

CIA.

CA.

ACCA.

CPA.

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة خدمات المرافق
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5 الحد الأقصى: 10
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/senior-auditor-3942976/